XML 38 R28.htm IDEA: XBRL DOCUMENT v3.19.2

INVESTMENT IN UNCONSOLIDATED INVESTEES (Tables)

6 Months Ended

Jun. 30, 2019

Equity Method Investments and Joint Ventures [Abstract]

Schedule of the financial position and results of operations - unconsolidated parent

The following is a summary of the financial position and results of operations from our investees (dollars in thousands):

		June 30,
SUMMARY OF FINANCIAL POSITION:		2019				2018
Real estate, net of accumulated depreciation		$	13,336			$	13,485
Notes receivable			11,156				10,918
Other assets			32,107				32,290
Notes payable			(9,621	)			(10,745	)
Other liabilities			(6,737	)			(7,775	)
Shareholders’ equity			(40,241	)			(38,173	)

		For the six months ended June 30,
SUMMARY OF OPERATIONS:		2019				2018
Revenue		$	27,869			$	27,195
Depreciation			(728	)			(728	)
Operating expenses			(25,579	)			(25,630	)
Interest expense			(320	)			(340	)
Income from continuing operations			1,242				497
Net income		$	1,242			$	497
Company’s 20% proportionate share of earnings		$	248			$	99

X

- Definition

Tabular disclosure of financial statements, including, but not limited to, the balance sheet and income statement of unconsolidated parent.

+ References

No definition available.

+ Details

Name:	arl_ScheduleOfFinancialPositionAndResultsOfOperationsUnconsolidatedParentTabletextBlock
Namespace Prefix:	arl_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration